| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $269,462.31 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $800.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $6,391.29 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,720.85 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,111.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,225.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $114.40 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,761.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,153.81 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,585.31 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $5.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,560.24 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,345.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $62,569.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,287.85 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,550.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,676.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,048.68 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $806,017.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $170,515.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $102,768.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,718.40 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $26,471.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $148,782.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,281.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $461.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $613.69 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10,518.38 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $4,582.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $605.01 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.57 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.92 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $285.24 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,772.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $651.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $4,225.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $195.95 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $895.80 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.50 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,425.65 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $471.07 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $9,833.35 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $610.36 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.84 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.42 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $308.81 |
| | | | Total: | $1,812,275.37 |